| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,387,130.23 | 218,976,167.23 | 349,318,837.66 | 506,548,164.13 | 179,833,362.68 | 216,621,321.34 | 207,646,952.84 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 50,039,178.08 | 95,113,241.92 | 50,101,068.49 | 50,055,424.66 | - | 35,024,164.38 | 30,017,835.61 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,743,758.18 | 404,177,231.93 | 368,660,568.27 | 305,127,388.42 | 356,027,995.93 | 340,972,287.44 | 320,535,778.06 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,136,249.50 | 6,171,957.07 | 11,496,293.40 | 14,533,485.96 | 12,262,371.88 | 11,455,022.22 | 10,304,336.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,607,508.68 | 398,005,274.86 | 357,164,274.87 | 290,593,902.46 | 343,765,624.05 | 329,517,265.22 | 310,231,441.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,992,394.00 | 6,748,638.76 | 4,472,393.84 | 3,000,799.13 | 4,790,346.41 | 7,011,557.17 | 7,061,228.36 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | 49,383.49 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,493,426.64 | 8,983,477.64 | 5,485,888.87 | 3,575,671.89 | 6,025,576.86 | 4,239,163.06 | 6,238,889.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,716,047.41 | 189,596,762.57 | 164,138,683.80 | 159,996,655.58 | 169,108,772.61 | 168,458,253.32 | 172,272,441.96 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,004,701.31 | 15,840,811.76 | 73,469,143.85 | 64,834,978.75 | 9,390,831.97 | 5,049,347.12 | 627,643.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,936,376.87 | 964,880,942.61 | 1,039,503,574.74 | 1,112,354,671.61 | 739,870,883.60 | 796,007,594.35 | 755,666,296.24 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,809,133.24 | 14,999,975.67 | 17,443,104.86 | 18,412,527.43 | 19,291,594.39 | 20,008,894.40 | 20,884,956.91 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,784,445.98 | 2,784,445.98 | 2,784,445.98 | 2,784,445.98 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,824,271.12 | 292,098,909.29 | 282,299,214.29 | 269,648,807.09 | 271,067,876.67 | 274,347,765.18 | 254,621,813.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,970,479.83 | 257,821,073.60 | 123,028,739.76 | 86,191,059.19 | 47,692,808.64 | 12,781,689.20 | 14,651,431.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,876,883.07 | 9,155,205.62 | 9,653,122.42 | 10,253,611.84 | 10,162,517.86 | 10,569,582.57 | 1,590,447.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,142,571.84 | 75,122,942.53 | 75,763,056.16 | 74,124,643.49 | 68,119,337.56 | 68,772,981.95 | 69,197,905.60 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,274,822.23 | 12,476,907.82 | 12,349,983.97 | 13,594,223.08 | 13,433,759.10 | 13,991,072.56 | 14,187,711.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,238,048.60 | 15,786,620.88 | 14,543,686.16 | 12,628,870.99 | 15,829,464.82 | 14,855,558.78 | 4,569,556.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,398,176.17 | 122,816,665.32 | 67,349,391.62 | 17,243,858.33 | 3,890,948.82 | 4,335,097.14 | 7,321,076.62 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,318,832.08 | 803,062,746.71 | 605,214,745.22 | 504,882,047.42 | 452,488,307.86 | 422,662,641.78 | 390,024,900.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,953,255,208.95 | 1,767,943,689.32 | 1,644,718,319.96 | 1,617,236,719.03 | 1,192,359,191.46 | 1,218,670,236.13 | 1,145,691,196.79 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,030,566.68 | 60,003,638.89 | 44,068,187.63 | 78,920,927.88 | 74,081,757.79 | 109,904,056.01 | 65,957,238.60 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,628,542.95 | 236,570,276.82 | 200,624,106.01 | 193,748,428.92 | 156,765,993.07 | 167,929,298.75 | 170,686,580.92 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | 6,247,928.79 | 13,258,190.68 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,628,542.95 | 236,570,276.82 | 200,624,106.01 | 193,748,428.92 | 156,765,993.07 | 161,681,369.96 | 157,428,390.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,767.27 | 4,753,910.62 | 2,626,456.59 | 459,013.14 | 956,210.49 | 804,578.83 | 996,303.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,876,357.05 | 24,332,858.00 | 20,825,522.62 | 18,679,124.07 | 18,341,428.52 | 22,269,691.58 | 19,733,973.08 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,756,027.56 | 7,924,908.26 | 28,005,645.67 | 20,401,321.21 | 21,249,480.97 | 17,299,071.01 | 15,310,602.72 |
| 应付股利(元) | - | 会员可见 | - | - | - | 10,734,305.40 | - | - | - | - | 12,731,593.92 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,062,909.75 | 5,865,402.24 | 5,178,864.95 | 3,662,900.19 | 2,746,517.01 | 4,541,471.98 | 2,440,746.27 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,039,538.78 | 2,736,195.51 | 2,521,759.22 | 2,281,029.36 | 1,779,195.60 | 2,014,018.26 | 1,037,456.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,907,553.85 | 6,575,849.69 | 9,262,729.51 | 7,308,278.46 | 8,330,072.20 | 8,616,219.86 | 10,102,059.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,134,263.89 | 359,497,345.43 | 313,113,272.20 | 325,461,023.23 | 284,250,655.65 | 333,378,406.28 | 298,996,555.38 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,908,263.90 | 64,388,160.00 | - | - | - | - | - |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,571,462.84 | 214,923,486.19 | 209,436,422.54 | 204,089,314.83 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,610,359.69 | 7,668,088.39 | 7,992,004.26 | 8,382,654.98 | 8,581,479.67 | 8,703,434.48 | 681,573.04 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,834,370.69 | 14,151,092.47 | 14,557,032.14 | 15,002,264.60 | 1,944,606.83 | 2,180,925.37 | 2,418,977.14 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,119,085.39 | 25,168,583.09 | 25,518,588.56 | 25,991,407.84 | 6,297,839.93 | 6,623,009.09 | 1,347,836.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,043,542.51 | 326,299,410.14 | 257,504,047.50 | 253,465,642.25 | 16,823,926.43 | 17,507,368.94 | 4,448,386.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,177,806.40 | 685,796,755.57 | 570,617,319.70 | 578,926,665.48 | 301,074,582.08 | 350,885,775.22 | 303,444,941.67 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,617,586.00 | 106,617,586.00 | 106,617,116.00 | 106,096,616.00 | 106,096,616.00 | 106,096,616.00 | 106,096,616.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,914,199.29 | 115,914,199.29 | 115,918,736.68 | 115,918,736.68 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,806,683.26 | 504,715,735.08 | 503,605,495.18 | 494,940,623.43 | 493,075,651.14 | 490,950,174.80 | 488,824,698.45 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -183,220.92 | -183,220.92 | -183,220.92 | -183,220.92 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,872,718.02 | 29,872,718.02 | 29,872,718.02 | 29,872,718.02 | 21,827,660.52 | 21,827,660.52 | 21,827,660.52 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,049,436.90 | 324,448,121.45 | 317,774,613.42 | 290,751,993.61 | 269,532,361.24 | 248,521,417.57 | 225,497,280.15 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,077,402.55 | 1,081,385,138.92 | 1,073,605,458.38 | 1,037,397,466.82 | 890,532,288.90 | 867,395,868.89 | 842,246,255.12 |
| 少数股东权益(元) | - | - | - | - | - | 761,794.83 | 495,541.88 | 912,586.73 | 752,320.48 | 388,592.02 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,077,402.55 | 1,082,146,933.75 | 1,074,101,000.26 | 1,038,310,053.55 | 891,284,609.38 | 867,784,460.91 | 842,246,255.12 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,953,255,208.95 | 1,767,943,689.32 | 1,644,718,319.96 | 1,617,236,719.03 | 1,192,359,191.46 | 1,218,670,236.13 | 1,145,691,196.79 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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